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[Dependency Information]
| Object Name: | ECE_POO_HEADERS_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | EC.ECE_POO_HEADERS_V
|
| Subobject Name: | |
| Status: | VALID |
A public view which may be useful for custom reporting or other data
requirements.
This view extracts header information
for the outbound Purchase Order (850/ORDERS) transaction.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| COMMUNICATION_METHOD | CHAR | (3) | Communication Method | |
| TEST_FLAG | VARCHAR2 | (1) | Test Indicator | |
| DOCUMENT_ID | CHAR | (3) | Document ID | |
| DOCUMENT_TYPE | VARCHAR2 | (25) | Document Type | |
| DOCUMENT_CODE | VARCHAR2 | (20) | Document Code | |
| TRANSLATOR_CODE | VARCHAR2 | (30) | Trading Partner Translator Code | |
| TP_LOCATION_CODE_EXT | VARCHAR2 | (60) | Trading Partner Location Code | |
| TP_DESCRIPTION | VARCHAR2 | (240) | Trading Partner Description | |
| TP_REFERENCE_EXT1 | VARCHAR2 | (240) | Trading Partner Reference 1 (Ext) | |
| TP_REFERENCE_EXT2 | VARCHAR2 | (240) | Trading Partner Reference 2 (Ext) | |
| TRANSACTION_DATE | DATE | Transaction Date/Time | ||
| TPH_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Trading Partner Attribute Category | |
| TPH_ATTRIBUTE1 | VARCHAR2 | (150) | Trading Partner Attribute 1 | |
| TPH_ATTRIBUTE2 | VARCHAR2 | (150) | Trading Partner Attribute 2 | |
| TPH_ATTRIBUTE3 | VARCHAR2 | (150) | Trading Partner Attribute 3 | |
| TPH_ATTRIBUTE4 | VARCHAR2 | (150) | Trading Partner Attribute 4 | |
| TPH_ATTRIBUTE5 | VARCHAR2 | (150) | Trading Partner Attribute 5 | |
| TPH_ATTRIBUTE6 | VARCHAR2 | (150) | Trading Partner Attribute 6 | |
| TPH_ATTRIBUTE7 | VARCHAR2 | (150) | Trading Partner Attribute 7 | |
| TPH_ATTRIBUTE8 | VARCHAR2 | (150) | Trading Partner Attribute 8 | |
| TPH_ATTRIBUTE9 | VARCHAR2 | (150) | Trading Partner Attribute 9 | |
| TPH_ATTRIBUTE10 | VARCHAR2 | (150) | Trading Partner Attribute 10 | |
| TPH_ATTRIBUTE11 | VARCHAR2 | (150) | Trading Partner Attribute 11 | |
| TPH_ATTRIBUTE12 | VARCHAR2 | (150) | Trading Partner Attribute 12 | |
| TPH_ATTRIBUTE13 | VARCHAR2 | (150) | Trading Partner Attribute 13 | |
| TPH_ATTRIBUTE14 | VARCHAR2 | (150) | Trading Partner Attribute 14 | |
| TPH_ATTRIBUTE15 | VARCHAR2 | (150) | Trading Partner Attribute 15 | |
| TPD_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Trading Partner Detail Attribute Category | |
| TPD_ATTRIBUTE1 | VARCHAR2 | (150) | Trading Partner Detail Attribute 1 | |
| TPD_ATTRIBUTE2 | VARCHAR2 | (150) | Trading Partner Detail Attribute 2 | |
| TPD_ATTRIBUTE3 | VARCHAR2 | (150) | Trading Partner Detail Attribute 3 | |
| TPD_ATTRIBUTE4 | VARCHAR2 | (150) | Trading Partner Detail Attribute 4 | |
| TPD_ATTRIBUTE5 | VARCHAR2 | (150) | Trading Partner Detail Attribute 5 | |
| PO_NUMBER | VARCHAR2 | (20) | Purchase Order Number | |
| POR_RELEASE_ID | NUMBER | Release ID | ||
| POR_RELEASE_NUM | NUMBER | Release Number | ||
| POR_RELEASE_DATE | DATE | Release Date | ||
| CREATION_DATE | DATE | Creation Date | ||
| REVISION_NUM | NUMBER | Revison Number | ||
| REVISED_DATE | DATE | Revision Date | ||
| COMMENTS | VARCHAR2 | (240) | Description | |
| PO_TYPE | VARCHAR2 | (25) | Purchase Order Type | |
| PAYMENT_TERMS | VARCHAR2 | (50) | Payment Terms | |
| CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
| CURRENCY_RATE | NUMBER | Currency Exchange Rate | ||
| SHIP_VIA | VARCHAR2 | (25) | Ship Via | |
| FOB_CODE | VARCHAR2 | (25) | FOB Code | |
| FREIGHT_TERMS | VARCHAR2 | (25) | Freight Terms | |
| CANCEL_FLAG | VARCHAR2 | (1) | Cancelled Flag | |
| ACCEPTANCE_REQUIRED_FLAG | VARCHAR2 | (1) | Acceptance Required Flag | |
| ACCEPTANCE_DUE_DATE | DATE | Acceptance Due By Date | ||
| CONFIRMING_ORDER_FLAG | VARCHAR2 | (1) | Confirming Order Flag | |
| BLANKET_START_DATE | DATE | Blanket Start Date | ||
| BLANKET_END_DATE | DATE | Blanket End Date | ||
| BLANKET_TOTAL_AMOUNT | NUMBER | Blanket Total Amount | ||
| SUPPLIER_NUMBER | VARCHAR2 | (30) | Supplier Number | |
| SUPPLIER_NAME | VARCHAR2 | (240) | Supplier Name | |
| NOTE_TO_VENDOR | VARCHAR2 | (480) | Notes to Supplier | |
| PO_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | PO Attribute Category | |
| PO_ATTRIBUTE1 | VARCHAR2 | (150) | PO Attribute 1 | |
| PO_ATTRIBUTE2 | VARCHAR2 | (150) | PO Attribute 2 | |
| PO_ATTRIBUTE3 | VARCHAR2 | (150) | PO Attribute 3 | |
| PO_ATTRIBUTE4 | VARCHAR2 | (150) | PO Attribute 4 | |
| PO_ATTRIBUTE5 | VARCHAR2 | (150) | PO Attribute 5 | |
| PO_ATTRIBUTE6 | VARCHAR2 | (150) | PO Attribute 6 | |
| PO_ATTRIBUTE7 | VARCHAR2 | (150) | PO Attribute 7 | |
| PO_ATTRIBUTE8 | VARCHAR2 | (150) | PO Attribute 8 | |
| PO_ATTRIBUTE9 | VARCHAR2 | (150) | PO Attribute 9 | |
| PO_ATTRIBUTE10 | VARCHAR2 | (150) | PO Attribute 10 | |
| PO_ATTRIBUTE11 | VARCHAR2 | (150) | PO Attribute 11 | |
| PO_ATTRIBUTE12 | VARCHAR2 | (150) | PO Attribute 12 | |
| PO_ATTRIBUTE13 | VARCHAR2 | (150) | PO Attribute 13 | |
| PO_ATTRIBUTE14 | VARCHAR2 | (150) | PO Attribute 14 | |
| PO_ATTRIBUTE15 | VARCHAR2 | (150) | PO Attribute 15 | |
| SU_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Supplier Attribute Category | |
| SU_ATTRIBUTE1 | VARCHAR2 | (150) | Supplier Attribute 1 | |
| SU_ATTRIBUTE2 | VARCHAR2 | (150) | Supplier Attribute 2 | |
| SU_ATTRIBUTE3 | VARCHAR2 | (150) | Supplier Attribute 3 | |
| SU_ATTRIBUTE4 | VARCHAR2 | (150) | Supplier Attribute 4 | |
| SU_ATTRIBUTE5 | VARCHAR2 | (150) | Supplier Attribute 5 | |
| SU_ATTRIBUTE6 | VARCHAR2 | (150) | Supplier Attribute 6 | |
| SU_ATTRIBUTE7 | VARCHAR2 | (150) | Supplier Attribute 7 | |
| SU_ATTRIBUTE8 | VARCHAR2 | (150) | Supplier Attribute 8 | |
| SU_ATTRIBUTE9 | VARCHAR2 | (150) | Supplier Attribute 9 | |
| SU_ATTRIBUTE10 | VARCHAR2 | (150) | Supplier Attribute 10 | |
| SU_ATTRIBUTE11 | VARCHAR2 | (150) | Supplier Attribute 11 | |
| SU_ATTRIBUTE12 | VARCHAR2 | (150) | Supplier Attribute 12 | |
| SU_ATTRIBUTE13 | VARCHAR2 | (150) | Supplier Attribute 13 | |
| SU_ATTRIBUTE14 | VARCHAR2 | (150) | Supplier Attribute 14 | |
| SU_ATTRIBUTE15 | VARCHAR2 | (150) | Supplier Attribute 15 | |
| SS_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Supplier Site Attribute Category | |
| SS_ATTRIBUTE1 | VARCHAR2 | (150) | Supplier Site Attribute 1 | |
| SS_ATTRIBUTE2 | VARCHAR2 | (150) | Supplier Site Attribute 2 | |
| SS_ATTRIBUTE3 | VARCHAR2 | (150) | Supplier Site Attribute 3 | |
| SS_ATTRIBUTE4 | VARCHAR2 | (150) | Supplier Site Attribute 4 | |
| SS_ATTRIBUTE5 | VARCHAR2 | (150) | Supplier Site Attribute 5 | |
| SS_ATTRIBUTE6 | VARCHAR2 | (150) | Supplier Site Attribute 6 | |
| SS_ATTRIBUTE7 | VARCHAR2 | (150) | Supplier Site Attribute 7 | |
| SS_ATTRIBUTE8 | VARCHAR2 | (150) | Supplier Site Attribute 8 | |
| SS_ATTRIBUTE9 | VARCHAR2 | (150) | Supplier Site Attribute 9 | |
| SS_ATTRIBUTE10 | VARCHAR2 | (150) | Supplier Site Attribute 10 | |
| SS_ATTRIBUTE11 | VARCHAR2 | (150) | Supplier Site Attribute 11 | |
| SS_ATTRIBUTE12 | VARCHAR2 | (150) | Supplier Site Attribute 12 | |
| SS_ATTRIBUTE13 | VARCHAR2 | (150) | Supplier Site Attribute 13 | |
| SS_ATTRIBUTE14 | VARCHAR2 | (150) | Supplier Site Attribute 14 | |
| SS_ATTRIBUTE15 | VARCHAR2 | (150) | Supplier Site Attribute 15 | |
| CUSTOMER_NUMBER | VARCHAR2 | (25) | Supplier Customer Number | |
| VENDOR_SITE_ID | NUMBER | Supplier Code | ||
| SU_ADDRESS_LINE1 | VARCHAR2 | (240) | Supplier Site Address Line 1 | |
| SU_ADDRESS_LINE2 | VARCHAR2 | (240) | Supplier Site Address Line 2 | |
| SU_ADDRESS_LINE3 | VARCHAR2 | (240) | Supplier Site Address Line 3 | |
| SU_ADDRESS_LINE4 | VARCHAR2 | (240) | Supplier Site Address Line 4 | |
| SU_CITY | VARCHAR2 | (25) | Supplier Site City | |
| SU_ZIP | VARCHAR2 | (20) | Supplier Site Zip | |
| SU_COUNTRY | VARCHAR2 | (25) | Supplier Site Country | |
| SU_STATE | VARCHAR2 | (150) | Supplier Site State | |
| SU_PROVINCE | VARCHAR2 | (150) | Supplier Site Province | |
| SU_AREA_CODE | VARCHAR2 | (10) | Supplier Site Area Code | |
| SU_PHONE | VARCHAR2 | (15) | Supplier Site Phone | |
| SU_FAX_AREA_CODE | VARCHAR2 | (10) | Supplier Site Fax Area Code | |
| SU_FAX | VARCHAR2 | (15) | Supplier Site Fax | |
| SU_TELEX | VARCHAR2 | (15) | Supplier Site Telex | |
| SUPPLIER_SITE_CODE | VARCHAR2 | (15) | Supplier Site Code | |
| CN_LAST_NAME | VARCHAR2 | (15) | Supplier Contact Last Name | |
| CN_FIRST_NAME | VARCHAR2 | (15) | Supplier Contact First Name | |
| CN_AREA_CODE | VARCHAR2 | (10) | Supplier Contact Area Code | |
| CN_PHONE | VARCHAR2 | (40) | Supplier Contact Phone | |
| ST_LOCATION_ID | NUMBER | Ship To Location ID | ||
| ST_LOCATION_CODE | VARCHAR2 | (60) | Ship To Location Code | |
| ST_EDI_LOCATION_CODE | VARCHAR2 | (35) | Ship to location code | |
| ST_CONTACT_LAST_NAME | VARCHAR2 | (150) | Ship To Contact Last Name | |
| ST_CONTACT_FIRST_NAME | VARCHAR2 | (150) | Ship To Contact First Name | |
| ST_NAME | VARCHAR2 | (240) | Ship To Name | |
| ST_ADDRESS_LINE1 | VARCHAR2 | (240) | Ship To Address Line 1 | |
| ST_ADDRESS_LINE2 | VARCHAR2 | (240) | Ship To Address Line 2 | |
| ST_ADDRESS_LINE3 | VARCHAR2 | (240) | Ship To Address Line 3 | |
| ST_CITY | VARCHAR2 | (30) | Ship To City | |
| ST_POSTAL_CODE | VARCHAR2 | (30) | Ship To Postal Code | |
| ST_COUNTRY | VARCHAR2 | (60) | Ship To Country | |
| ST_REGION1 | VARCHAR2 | (120) | Ship To Region 1 | |
| ST_REGION2 | VARCHAR2 | (120) | Ship To Region 2 | |
| ST_REGION3 | VARCHAR2 | (120) | Ship To Region 3 | |
| ST_PHONE1 | VARCHAR2 | (60) | Ship To Phone 1 | |
| ST_PHONE2 | VARCHAR2 | (60) | Ship To Phone 2 | |
| ST_PHONE3 | VARCHAR2 | (60) | Ship To Phone 3 | |
| BT_LOCATION_ID | NUMBER | Bill To Location ID | ||
| BT_LOCATION_CODE | VARCHAR2 | (60) | Bill To Location Code | |
| BT_EDI_LOCATION_CODE | VARCHAR2 | (35) | Bill to Location Code | |
| BT_CONTACT_LAST_NAME | VARCHAR2 | (150) | Bill To Contact Last Name | |
| BT_CONTACT_FIRST_NAME | VARCHAR2 | (150) | Bill To Contact First Name | |
| BT_NAME | VARCHAR2 | (240) | Bill To Name | |
| BT_ADDRESS_LINE1 | VARCHAR2 | (240) | Bill To Address Line 1 | |
| BT_ADDRESS_LINE2 | VARCHAR2 | (240) | Bill To Address Line 2 | |
| BT_ADDRESS_LINE3 | VARCHAR2 | (240) | Bill To Address Line 3 | |
| BT_CITY | VARCHAR2 | (30) | Bill To City | |
| BT_POSTAL_CODE | VARCHAR2 | (30) | Bill To Postal Code | |
| BT_COUNTRY | VARCHAR2 | (60) | Bill To Country | |
| BT_REGION1 | VARCHAR2 | (120) | Bill To Region 1 | |
| BT_REGION2 | VARCHAR2 | (120) | Bill To Region 2 | |
| BT_REGION3 | VARCHAR2 | (120) | Bill To Region 3 | |
| BT_PHONE1 | VARCHAR2 | (60) | Bill To Phone 1 | |
| BT_PHONE2 | VARCHAR2 | (60) | Bill To Phone 2 | |
| BT_PHONE3 | VARCHAR2 | (60) | Bill To Phone 3 | |
| BUYER_LAST_NAME | VARCHAR2 | (150) | Buyer Last Name | |
| BUYER_FIRST_NAME | VARCHAR2 | (150) | Buyer First Name | |
| BUYER_EMAIL_ADDRESS | VARCHAR2 | (240) | Buyer E-Mail Address | |
| BUYER_WORK_TELEPHONE | VARCHAR2 | (60) | Buyer Work Phone | |
| BUYER_MISC_TELEPHONE1 | VARCHAR2 | (60) | Buyer Misc Phone 1 | |
| BUYER_MISC_TELEPHONE2 | VARCHAR2 | (60) | Buyer Misc Phone 2 | |
| BUYER_MISC_TELEPHONE3 | VARCHAR2 | (60) | Buyer Misc Phone 3 | |
| PO_HEADER_ID | NUMBER | Purchase Order Header ID | ||
| DOCUMENT_STANDARD | VARCHAR2 | (30) | Document Standard | |
| PCARDMEMBER_NAME | VARCHAR2 | (240) | Procurement Card Member Name | |
| PCARD_NUMBER | VARCHAR2 | (30) | Procurement Card Number | |
| PCARD_EXPIRATION_DATE | DATE | Procurement Card Expiration Date | ||
| PCARD_BRAND | VARCHAR2 | (25) | Procurement Card Brand | |
| MAP_ID | NUMBER | (15) | Mapping Repository ID | |
| ORG_ID | NUMBER | Org Id | ||
| SHIPPING_CONTROL | VARCHAR2 | (30) | SHIPPING_CONTROL |
Cut, paste (and edit) the following text to query this object:
SELECT COMMUNICATION_METHOD
, TEST_FLAG
, DOCUMENT_ID
, DOCUMENT_TYPE
, DOCUMENT_CODE
, TRANSLATOR_CODE
, TP_LOCATION_CODE_EXT
, TP_DESCRIPTION
, TP_REFERENCE_EXT1
, TP_REFERENCE_EXT2
, TRANSACTION_DATE
, TPH_ATTRIBUTE_CATEGORY
, TPH_ATTRIBUTE1
, TPH_ATTRIBUTE2
, TPH_ATTRIBUTE3
, TPH_ATTRIBUTE4
, TPH_ATTRIBUTE5
, TPH_ATTRIBUTE6
, TPH_ATTRIBUTE7
, TPH_ATTRIBUTE8
, TPH_ATTRIBUTE9
, TPH_ATTRIBUTE10
, TPH_ATTRIBUTE11
, TPH_ATTRIBUTE12
, TPH_ATTRIBUTE13
, TPH_ATTRIBUTE14
, TPH_ATTRIBUTE15
, TPD_ATTRIBUTE_CATEGORY
, TPD_ATTRIBUTE1
, TPD_ATTRIBUTE2
, TPD_ATTRIBUTE3
, TPD_ATTRIBUTE4
, TPD_ATTRIBUTE5
, PO_NUMBER
, POR_RELEASE_ID
, POR_RELEASE_NUM
, POR_RELEASE_DATE
, CREATION_DATE
, REVISION_NUM
, REVISED_DATE
, COMMENTS
, PO_TYPE
, PAYMENT_TERMS
, CURRENCY_CODE
, CURRENCY_RATE
, SHIP_VIA
, FOB_CODE
, FREIGHT_TERMS
, CANCEL_FLAG
, ACCEPTANCE_REQUIRED_FLAG
, ACCEPTANCE_DUE_DATE
, CONFIRMING_ORDER_FLAG
, BLANKET_START_DATE
, BLANKET_END_DATE
, BLANKET_TOTAL_AMOUNT
, SUPPLIER_NUMBER
, SUPPLIER_NAME
, NOTE_TO_VENDOR
, PO_ATTRIBUTE_CATEGORY
, PO_ATTRIBUTE1
, PO_ATTRIBUTE2
, PO_ATTRIBUTE3
, PO_ATTRIBUTE4
, PO_ATTRIBUTE5
, PO_ATTRIBUTE6
, PO_ATTRIBUTE7
, PO_ATTRIBUTE8
, PO_ATTRIBUTE9
, PO_ATTRIBUTE10
, PO_ATTRIBUTE11
, PO_ATTRIBUTE12
, PO_ATTRIBUTE13
, PO_ATTRIBUTE14
, PO_ATTRIBUTE15
, SU_ATTRIBUTE_CATEGORY
, SU_ATTRIBUTE1
, SU_ATTRIBUTE2
, SU_ATTRIBUTE3
, SU_ATTRIBUTE4
, SU_ATTRIBUTE5
, SU_ATTRIBUTE6
, SU_ATTRIBUTE7
, SU_ATTRIBUTE8
, SU_ATTRIBUTE9
, SU_ATTRIBUTE10
, SU_ATTRIBUTE11
, SU_ATTRIBUTE12
, SU_ATTRIBUTE13
, SU_ATTRIBUTE14
, SU_ATTRIBUTE15
, SS_ATTRIBUTE_CATEGORY
, SS_ATTRIBUTE1
, SS_ATTRIBUTE2
, SS_ATTRIBUTE3
, SS_ATTRIBUTE4
, SS_ATTRIBUTE5
, SS_ATTRIBUTE6
, SS_ATTRIBUTE7
, SS_ATTRIBUTE8
, SS_ATTRIBUTE9
, SS_ATTRIBUTE10
, SS_ATTRIBUTE11
, SS_ATTRIBUTE12
, SS_ATTRIBUTE13
, SS_ATTRIBUTE14
, SS_ATTRIBUTE15
, CUSTOMER_NUMBER
, VENDOR_SITE_ID
, SU_ADDRESS_LINE1
, SU_ADDRESS_LINE2
, SU_ADDRESS_LINE3
, SU_ADDRESS_LINE4
, SU_CITY
, SU_ZIP
, SU_COUNTRY
, SU_STATE
, SU_PROVINCE
, SU_AREA_CODE
, SU_PHONE
, SU_FAX_AREA_CODE
, SU_FAX
, SU_TELEX
, SUPPLIER_SITE_CODE
, CN_LAST_NAME
, CN_FIRST_NAME
, CN_AREA_CODE
, CN_PHONE
, ST_LOCATION_ID
, ST_LOCATION_CODE
, ST_EDI_LOCATION_CODE
, ST_CONTACT_LAST_NAME
, ST_CONTACT_FIRST_NAME
, ST_NAME
, ST_ADDRESS_LINE1
, ST_ADDRESS_LINE2
, ST_ADDRESS_LINE3
, ST_CITY
, ST_POSTAL_CODE
, ST_COUNTRY
, ST_REGION1
, ST_REGION2
, ST_REGION3
, ST_PHONE1
, ST_PHONE2
, ST_PHONE3
, BT_LOCATION_ID
, BT_LOCATION_CODE
, BT_EDI_LOCATION_CODE
, BT_CONTACT_LAST_NAME
, BT_CONTACT_FIRST_NAME
, BT_NAME
, BT_ADDRESS_LINE1
, BT_ADDRESS_LINE2
, BT_ADDRESS_LINE3
, BT_CITY
, BT_POSTAL_CODE
, BT_COUNTRY
, BT_REGION1
, BT_REGION2
, BT_REGION3
, BT_PHONE1
, BT_PHONE2
, BT_PHONE3
, BUYER_LAST_NAME
, BUYER_FIRST_NAME
, BUYER_EMAIL_ADDRESS
, BUYER_WORK_TELEPHONE
, BUYER_MISC_TELEPHONE1
, BUYER_MISC_TELEPHONE2
, BUYER_MISC_TELEPHONE3
, PO_HEADER_ID
, DOCUMENT_STANDARD
, PCARDMEMBER_NAME
, PCARD_NUMBER
, PCARD_EXPIRATION_DATE
, PCARD_BRAND
, MAP_ID
, ORG_ID
, SHIPPING_CONTROL
FROM APPS.ECE_POO_HEADERS_V;
APPS
AP_CARDS
AP_CARD_PROFILES
AP_CARD_PROGRAMS
AP_CARD_SUPPLIERS
AP_TERMS
ECE_TP_DETAILS
ECE_TP_HEADERS
FINANCIALS_SYSTEM_PARAMETERS
FND_CURRENCIES_VL
HR_GENERAL
- show dependent code
HR_LOCATIONS
HR_LOCATIONS_ALL
HR_LOCATIONS_ALL_TL
IBY_CREDITCARD
PER_ADDRESSES
PER_ALL_PEOPLE_F
PER_PHONES
PO_HEADERS
PO_HEADERS_ARCHIVE
PO_RELEASES
PO_RELEASES_ARCHIVE
PO_VENDORS
PO_VENDOR_CONTACTS
PO_VENDOR_SITES
APPS.ECE_POO_HEADERS_V is not referenced by any database object
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